Trampoline Park Daily Check - DMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Trampoline Park Daily Check Sheet

General Checks - Sign off (Confirmed by the Individual who did the checks)

Environment

• All lights work?

  Yes

  No

  N/A

• Is Room Temperature suitable?

  Yes

  No

  N/A

Visual and Safety

• All Signage is present and visible.

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly mounted.

  Yes

  No

  N/A

• Nothing is stuck to walls or equipments.

  Yes

  No

  N/A

Emergencies

• Are Fire Exits accessible?

  Yes

  No

  N/A

• Fire Safety Equipment (Used by Zone) is Present and accessible?

  Yes

  No

  N/A

• First aid box Clearly mounted on the wall?

  Yes

  No

  N/A

Hydration

• Water Dispenser is Full, and stocked up.

  Yes

  No

  N/A

General Layout

• Safety Wooden Barrier are functional and Closed.

  Yes

  No

  N/A

• Basketball Loop is Clear and safely attached to the wall.

  Yes

  No

  N/A

• Participants Equipment boxes are empty and presentable.

  Yes

  No

  N/A

• Refreshing wipes are stocked enough for the day.

  Yes

  No

  N/A

• Cleaning requirements have been reported to the cleaners point of contact.

  Yes

  No

  N/A

Equipment Checks - Sign Off (Confirmed by the individual who did the checks)

Safety Net

• Safety Net is clear of damage.

  Yes

  No

  N/A

• Safety Net Zip is fully functional and closed.

  Yes

  No

  N/A

• Safety Net is connected to all connections.

  Yes

  No

  N/A

• Safety Net is tight up to Trampolines, frames and paddings.

  Yes

  No

  N/A

• Safety Net connections are tight and on gravity load.

  Yes

  No

  N/A

• Safety Net connections are safety connected to into walls.

  Yes

  No

  N/A

Padding

• Padding is securely fastened.

  Yes

  No

  N/A

• Padding is clear of external damage.

  Yes

  No

  N/A

• Padding sits correctly in placed.

  Yes

  No

  N/A

• Padding internal Foam sits in place.

  Yes

  No

  N/A

Springs

• Check the feel of the springs from above for abnormal behavior.

  Yes

  No

  N/A

• Report any changes to the visual log sheet and address concerns.

  Yes

  No

  N/A

• All Springs are connected to fabric.

  Yes

  No

  N/A

Fabrics

• Trampoline Fabrics are free of rips and tears.

  Yes

  No

  N/A

• Trampoline fabrics are clear of heavily worn areas.

  Yes

  No

  N/A

• Report all damage to the visual log sheet and address concern.

  Yes

  No

  N/A

Frames

• Frames are fully checked for noises.

  Yes

  No

  N/A

• Report unnecessary noise to the visual log sheet and address concerns.

  Yes

  No

  N/A

General

• Trampolines are clear of any hazards.

  Yes

  No

  N/A

• Trampolines are clean and clear of any dirt and dust.

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained instructor who carried out that specific check. A zone specifically trained Team Leader, or if not present, a Zone Specifically trained Duty Manager must sign off the sheet as a whole, and the Team Leader specific checks also. If any of the following fail, and the risk from this is not managed/ controlled, or deemed acceptable risk, the site is not suitable for opening. All issues must be reported to the Duty Manager. Site Layout sheets are available for visual diagrams of area specific issues. All daily checks must be completed before opening.